Invoices
24,234
Finalized service invoices with payment status and both invoice print formats.
| # | INVOICE | JOB | DATE | CUSTOMER | VEHICLE | TOTAL | PAID | DUE | PAYMENT | STATUS | PRINT INVOICE |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 21,301 | INV-04200 Last paid: 2023-07-28 00:00 | JOB-04198 | 2023-07-28 00:00 | MR. N PERERA 077 836 3128 | UH6565 | Rs. 4,330.00 | Rs. 4,330.00 | Rs. 0.00 | Cash | Paid | |
| 21,302 | INV-04199 Last paid: 2023-07-28 00:00 | JOB-04199 | 2023-07-28 00:00 | MR. AGITH 077 136 7004 | BBC6384 | Rs. 450.00 | Rs. 450.00 | Rs. 0.00 | Cash | Paid | |
| 21,303 | INV-04206 Last paid: 2023-07-28 00:00 | JOB-04202 | 2023-07-28 00:00 | MR. PRASANNA 077 527 1061 | BDK4176 | Rs. 1,270.00 | Rs. 1,270.00 | Rs. 0.00 | Cash | Paid | |
| 21,304 | INV-04218 Last paid: 2023-07-28 00:00 | JOB-04203 | 2023-07-28 00:00 | MR. SARATH 071 444 0163 | MM0045 | Rs. 12,288.25 | Rs. 12,288.25 | Rs. 0.00 | Cash | Paid | |
| 21,305 | INV-04211 Last paid: 2023-07-28 00:00 | JOB-04204 | 2023-07-28 00:00 | MR. RAVE 075 523 4338 | BCO7360 | Rs. 2,200.00 | Rs. 2,200.00 | Rs. 0.00 | Cash | Paid | |
| 21,306 | INV-04215 Last paid: 2023-07-28 00:00 | JOB-04206 | 2023-07-28 00:00 | CEYLINCO) VIP - MR CHATURANGA 077 674 0786 | WU3553 | Rs. 3,350.00 | Rs. 3,350.00 | Rs. 0.00 | Cash | Paid | |
| 21,307 | INV-04216 Last paid: 2023-07-28 00:00 | JOB-04207 | 2023-07-28 00:00 | MR. SUNIL 076 733 0429 | BBD6835 | Rs. 1,100.00 | Rs. 1,100.00 | Rs. 0.00 | Cash | Paid | |
| 21,308 | INV-04220 Last paid: 2023-07-28 00:00 | JOB-04208 | 2023-07-28 00:00 | MR. NALAKA 071 204 2777 | WL3305 | Rs. 12,207.50 | Rs. 12,207.50 | Rs. 0.00 | Card | Paid | |
| 21,309 | INV-04141 Last paid: 2023-07-27 00:00 | JOB-04128 | 2023-07-27 00:00 | MS. BGG6395 076 039 0888 | BGG6395 | Rs. 62,245.00 | Rs. 62,245.00 | Rs. 0.00 | Cash | Paid | |
| 21,310 | INV-04166 Last paid: 2023-07-27 00:00 | JOB-04133 | 2023-07-27 00:00 | MR. DILAN 077 369 1428 | UM3101 | Rs. 37,092.00 | Rs. 37,092.00 | Rs. 0.00 | Cash | Paid | |
| 21,311 | INV-04186 Last paid: 2023-07-27 00:00 | JOB-04153 | 2023-07-27 00:00 | MR. DULLIKA 077 703 4602 | BHM8178 | Rs. 22,941.00 | Rs. 22,941.00 | Rs. 0.00 | Cash | Paid | |
| 21,312 | INV-04170 Last paid: 2023-07-27 00:00 | JOB-04169 | 2023-07-27 00:00 | MR. A PERERA 071 562 0958 | BGU4610 | Rs. 2,100.00 | Rs. 2,100.00 | Rs. 0.00 | Cash | Paid | |
| 21,313 | INV-04179 Last paid: 2023-07-27 00:00 | JOB-04170 | 2023-07-27 00:00 | MR. AKSHM 077 340 4942 | UU3366 | Rs. 8,260.00 | Rs. 8,260.00 | Rs. 0.00 | Cash | Paid | |
| 21,314 | INV-04177 Last paid: 2023-07-27 00:00 | JOB-04171 | 2023-07-27 00:00 | MR. SAMARASINHA 071 157 3224 | XR6379 | Rs. 6,650.00 | Rs. 6,650.00 | Rs. 0.00 | Cash | Paid | |
| 21,315 | INV-04180 Last paid: 2023-07-27 00:00 | JOB-04172 | 2023-07-27 00:00 | MR. KALUM 077 118 0568 | MI5798 | Rs. 5,380.00 | Rs. 5,380.00 | Rs. 0.00 | Cash | Paid | |
| 21,316 | INV-04187 Last paid: 2023-07-27 00:00 | JOB-04173 | 2023-07-27 00:00 | MR. KUMARA 076 944 9627 | XM2163 | Rs. 30,659.00 | Rs. 30,659.00 | Rs. 0.00 | Cash | Paid | |
| 21,317 | INV-04172 Last paid: 2023-07-27 00:00 | JOB-04174 | 2023-07-27 00:00 | MR. MALITH 076 152 2625 | WR1829 | Rs. 200.00 | Rs. 200.00 | Rs. 0.00 | Cash | Paid | |
| 21,318 | INV-04190 Last paid: 2023-07-27 00:00 | JOB-04175 | 2023-07-27 00:00 | MR. THUSHARA 077 388 6326 | XD4518 | Rs. 17,140.00 | Rs. 17,140.00 | Rs. 0.00 | Card | Paid | |
| 21,319 | INV-04184 Last paid: 2023-07-27 00:00 | JOB-04176 | 2023-07-27 00:00 | MISS. NIKULA 076 161 3808 | BFS8699 | Rs. 7,330.00 | Rs. 7,330.00 | Rs. 0.00 | Cash | Paid | |
| 21,320 | INV-04174 Last paid: 2023-07-27 00:00 | JOB-04177 | 2023-07-27 00:00 | MR. ARAVINDA 076 317 9178 | VI9514 | Rs. 840.00 | Rs. 840.00 | Rs. 0.00 | Cash | Paid | |
| 21,321 | INV-04176 Last paid: 2023-07-27 00:00 | JOB-04178 | 2023-07-27 00:00 | MR. LAKSHITH 077 410 8500 | BAI5433 | Rs. 3,858.00 | Rs. 3,858.00 | Rs. 0.00 | Cash | Paid | |
| 21,322 | INV-04189 Last paid: 2023-07-27 00:00 | JOB-04179 | 2023-07-27 00:00 | MS. NADEEKA PAINT 077 346 9096 | BAM6750 | Rs. 20,351.00 | Rs. 20,351.00 | Rs. 0.00 | Cash | Paid | |
| 21,323 | INV-04192 Last paid: 2023-07-27 00:00 | JOB-04181 | 2023-07-27 00:00 | MR. YOMAL 077 791 1826 | BGM7860 | Rs. 11,120.00 | Rs. 11,120.00 | Rs. 0.00 | Cash | Paid | |
| 21,324 | INV-04193 Last paid: 2023-07-27 00:00 | JOB-04182 | 2023-07-27 00:00 | MR. THUSHANRA 072 401 3178 | BIN6971 | Rs. 21,505.00 | Rs. 21,505.00 | Rs. 0.00 | Cash | Paid | |
| 21,325 | INV-04053 Last paid: 2023-07-26 00:00 | JOB-04052 | 2023-07-26 00:00 | PYRAMID LANKA 071 908 4758 | 0BHN3885 | Rs. 19,680.00 | Rs. 19,680.00 | Rs. 0.00 | Card | Paid | |
| 21,326 | INV-04143 Last paid: 2023-07-26 00:00 | JOB-04084 | 2023-07-26 00:00 | MR. INDRAJITH 075 837 7916 | BDK1194 | Rs. 26,875.00 | Rs. 26,875.00 | Rs. 0.00 | Cash | Paid | |
| 21,327 | INV-04136 Last paid: 2023-07-26 00:00 | JOB-04111 | 2023-07-26 00:00 | MS. SHELLO COSMETICS 077 234 6263 | BCU1900 | Rs. 95,338.75 | Rs. 95,338.75 | Rs. 0.00 | Cash | Paid | |
| 21,328 | INV-04152 Last paid: 2023-07-26 00:00 | JOB-04146 | 2023-07-26 00:00 | MR. SUMENDA 077 634 7533 | BFE4398 | Rs. 14,170.00 | Rs. 14,170.00 | Rs. 0.00 | Cash | Paid | |
| 21,329 | INV-04154 Last paid: 2023-07-26 00:00 | JOB-04147 | 2023-07-26 00:00 | MS. G T C (PVT) LTD 077 494 4363 | BCD8771 | Rs. 10,520.00 | Rs. 10,520.00 | Rs. 0.00 | Cash | Paid | |
| 21,330 | INV-04163 Last paid: 2023-07-26 00:00 | JOB-04148 | 2023-07-26 00:00 | MR. SANDEEP 070 233 0494 | BAS8634 | Rs. 20,035.00 | Rs. 20,035.00 | Rs. 0.00 | Cash | Paid |